Director Corporate Center Controlling (m/f/d), Hilversum

At RTL Group GmbH, the

Director Corporate Center Controlling (m/f/d)

acts as a business partner to Corporate Center functions and supports top management with financial insights and performance steering.

Your Responsibilities

Act as the business partner to Corporate Center functions (e.g., Finance, HR, Legal, Communications, Strategy, CEO Office) and identify, track, and communicate cost risks and opportunities, efficiency initiatives, and investment decisions.

Conceptualize and deliver performance updates and ad-hoc analyses for the top management, translating complex financial data into actionable insights for decision-makers.

Manage cost accounting activities of the Corporate Center, defining analytical structures, setting up cost allocation mechanisms and governing master data across finance systems.

Lead and own the budget planning and forecasting processes for the Corporate Center, coordinating with department heads and top management.

Own high-quality, consistent, and timely delivery of actuals, forecasts, and budgets to Group Reporting and in line with Group standards and IFRS principles.

Oversee and continuously improve KPI dashboards and performance frameworks and drive controlling tools and processes in collaboration with other headquarter departments ensuring strong integration with Group finance systems.

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